- |
- [%- IF SELF.order.id %]
-
- [% L.yes_no_tag('order.delivered', SELF.order.delivered) %]
-
- [% L.yes_no_tag('order.closed', SELF.order.closed) %]
- [%- END %]
- |
+ [% SELF.order.presenter.status_line %] |
@@ -146,88 +119,44 @@
[% END %]
- [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
- | [% 'Order Number' | $T8 %] |
- [% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %] |
+ [% 'Delivery Order Number' | $T8 %] |
+ [% L.input_tag('order.donumber', SELF.order.donumber, size = 11, onchange='kivi.DeliveryOrder.set_number_in_title(this)') %] |
- [%- END -%]
- [%- IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") -%]
- [%- SET quo_nr_txt = 'Quotation Number' -%]
- [%- ELSE -%]
- [%- SET quo_nr_txt = 'RFQ Number' -%]
- [%- END -%]
- | [% quo_nr_txt | $T8 %] |
- [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
- [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %] |
- [%- ELSE -%]
- [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %] |
- [%- END -%]
+ [% 'Order Number' | $T8 %] |
+ [% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11) %] |
- [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
- | [% 'Customer Order Number' | $T8 %] |
+ [% IF SELF.type_data.properties('is_customer') %][% 'Customer Order Number' | $T8 %][% ELSE %][% 'Vendor Order Number' | $T8 %][% END %] |
[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, size = 11) %] |
- [%- END -%]
-
- [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
- [%- SET transdate_txt = 'Order Date' -%]
- [%- ELSIF SELF.type == "sales_quotation" -%]
- [%- SET transdate_txt = 'Quotation Date' -%]
- [%- ELSE -%]
- [%- SET transdate_txt = 'RFQ Date' -%]
- [%- END -%]
-
- | [% transdate_txt | $T8 %] |
- [% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %] |
-
- | [% 'Tax point' | $T8 %] |
- [% L.date_tag('order.tax_point_as_date', SELF.order.tax_point_as_date, class="recalc") %] |
+ [% 'Delivery Order Date' | $T8 %] |
+ [% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %] |
- [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
- [%- SET reqdate_txt = 'Reqdate'; SET reqdate_class = 'recalc' -%]
- [%- ELSIF SELF.type == "sales_quotation" -%]
- [%- SET reqdate_txt = 'Valid until'; SET reqdate_class = '' -%]
- [%- ELSE -%]
- [%- SET reqdate_txt = 'Required by'; SET reqdate_class = 'recalc' -%]
- [%- END -%]
- | [% reqdate_txt | $T8 %] |
+ [% 'Reqdate' | $T8 %] |
[% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date, class=reqdate_class) %] |
- [%- IF SELF.type == "sales_quotation" -%]
-
- | [% 'Order probability' | $T8 %] |
- [%- L.select_tag('order.order_probability', SELF.order_probabilities, title='title', default=SELF.order.order_probability) %]% |
-
-
- | [% 'Expected billing date' | $T8 %] |
- [%- L.date_tag('order.expected_billing_date_as_date', SELF.order.expected_billing_date_as_date) %] |
-
- [%- END %]
-
| [% 'Insert Date' | $T8 %] |
[% SELF.order.itime_as_date %] |
-